Senior Accountant, Internal Controls and Reporting
|Job Title:||Senior Accountant, Internal Controls and Reporting|
|Contact Name:||Sarah Kennedy|
|Job Published:||September 01, 2020 14:46|
More specifically you will be responsible for identifying and implementing improvements in processes, and reporting on control effectiveness and compliance with policies. You will also play an integral role in the half-year and full-year audit and financial reporting process by assisting with the development of the financial reports and supporting work papers, liaising with external auditors, and reporting to the Audit Committee and the Board.
You’ll be passionate and proactive and be an assertive communicator who enjoys business partnering and providing advice to stakeholders across the business. Your proactive and innovative approach will allow you to improve processes across the business, while continuing to drive compliance and reporting efficiency and effectiveness in your everyday work
You will be a qualified CA from a Big 4 or Mid-Tier accounting firm and have a combination of internal and external audit experience and demonstrate experience designing and conducting audit programmes for Test of Controls and Test of Details. You will have experience documenting process narratives, flow charts, control matrices, and findings reports Sarbanes-Oxely (SOX) a significant plus. You will have a strong knowledge of ASX listed financial reporting requirements and financial standards.
For more information please contact Sarah Kennedy 07 3854 3801 or apply to email@example.com
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